UNITED WAY OF THE MIDLANDS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE MIDLANDS (EIN 57-0314396)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-15
IRS object ID
201123199349304567
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T09:23:42-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Moore Beauston & Woodham LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1150 N Ninth StreetAddressLine1
CityWest ColumbiaCity
StateSCState
ZIP Code29169ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570314396EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1United Way of the MidlandsBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone8037335400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 Main StreetAddressLine1
CityColumbiaCity
StateSCState
ZIP Code29201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRichard ButcherName
TitleCFOTitle
Date Signed2011-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameChanda D Horne CPAName
Phone8037917472Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts13995431GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.uway.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1955YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionUnited Way of the Midlands uses the community impact model to advance the common good in the Midlands' six counties. More than 150 volunteers work with staff to identify effective program stratagies and opportunities in the areas of education, health, and financial stability.ActivityOrMissionDescription
Nbr Voting Members Governing Body38NbrVotingMembersGoverningBody
Nbr Independent Voting Members38NbrIndependentVotingMembers
Total Nbr Employees54TotalNbrEmployees
Total Nbr Volunteers610TotalNbrVolunteers
Total Gross UBI-64TotalGrossUBI
Net Unrelated Business Txbl Income-64NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year16050661ContributionsGrantsPriorYear
Contributions Grants Current Year13298366ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year64356InvestmentIncomePriorYear
Investment Income Current Year74007InvestmentIncomeCurrentYear
Other Revenue Prior Year319797OtherRevenuePriorYear
Other Revenue Current Year257412OtherRevenueCurrentYear
Total Revenue Prior Year16434814TotalRevenuePriorYear
Total Revenue Current Year13629785TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11648276GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY11339480GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2566714SalariesEtcPriorYear
Salaries Etc Current Year2464284SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1312963TotalFundrsngExpCurrentYear
Other Expense Prior Year1344475OtherExpensePriorYear
Other Expenses Current Year1229487OtherExpensesCurrentYear
Total Expenses Prior Year15559465TotalExpensesPriorYear
Total Expenses Current Year15033251TotalExpensesCurrentYear
Revenues Less Expenses Prior Year875349RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1403466RevenuesLessExpensesCY
Total Assets BOY13486979TotalAssetsBOY
Total Assets EOY12192473TotalAssetsEOY
Total Liabilities BOY4996838TotalLiabilitiesBOY
Total Liabilities EOY5111039TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8490141NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7081434NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionUnited Way of the Midlands uses the community impact model to advance the common good in the Midlands' six counties. More than 150 volunteers work with staff to identify effective program stratagies and opportunities in the areas of education, health, and financial stability.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3451437Expense
Grants3451437Grants
DescriptionDonor Designations-As a convenience to its donors, United Way of the Midlands allows direct unrestricted contributions to other United Ways or specific agencies with these designations. United Way of the Midlands supports more than 85 partner agencies in the areas of Education, Financial Stability and Health. United Way of the Midlands does not require the recipient organizations to provide information relative to the use and results of these contributions.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3270572Expense
Grants1696931Grants
DescriptionHealth Initiatives - United Way of the Midlands works to ensure access to and use of primary health care (as well as dental and eye care) so that Midlands citizens can maximize their health and wellness. United Way of the Midlands also helps seniors maintain their independence and continue to lead healthy rewarding lives. United Way of the Midlands' support yielded the following results: 266 individuals enrolled in primary care programs; 1,000 adults and 1,700 children received dental care; nearly 200,000 home delivered or congregate meals were provided to seniors; 1,000 seniors were able to stay in their homes or with families.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3090885Expense
Grants1720209Grants
DescriptionFinancial Stability & Basic Needs Initiatives - United Way of the Midlands focuses on financial stability to help low income individuals and families increase and maximize their income in order to meet basic expenses as well as to begin the long-term process of saving and building assets. United Way of the Midlands also helps to meet immediate needs of people in crisis. Results include: fielding more than 35,000 calls for assistance through information and referral; opening a temporary warming center for 200 homeless individuals, began the process of establishing a local housing trust fund that will support development of affordable housing in the regions; providing free tax return preparation for more than 2,500 individuals resulting in $2.5 million in refunds and $860,000 in Earned Income Tax Credits.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3556380TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt212250TotalOfOtherProgramServiceGrnt
Total Program Service Expense13369274TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees54NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members38NbrVotingGoverningBodyMembers
Number Independent Voting Members38NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRichard ButcherNamePerson
Telephone Number8037586995TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11800 Main StreetAddressLine1
CityColumbiaCity
StateSCState
ZIP Code29201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
W Scott Shockley
Director0.00X000
Vincent D Meeks
Director0.00X000
Suzanne Sanders MPH CHES
Director0.00X000
Stephen G Morrison Esq
Director0.00X000
Sarena D Burch JD
Director0.00X000
Richard Butcher
CFO40.00100682020424X
Percy A Mack PhD
Director0.00X000
Paul K Duane CPA
Director0.00X000
Patrice T Green
Director0.00X000
Pamela P Lackey
Director0.00X000
Noble P Cooper Jr DDS
Director0.00X000
Nicole Holland
Director0.00X000
Mike Gray
Vice President40.0094297014532X
Michael J Seezen Esq
Director0.00X000
Mary Staton
Director0.00X000
Mary M Kennemur
Director0.00X000
Mark Pittman
Director0.00X000
Lila Anna Sauls
Director0.00X000
Lee S McElveen
Director0.00X000
Kevin W Lindler
Director0.00X000
Kathy A Howell
Director0.00X000
Kara Sproles Mock APR
Director0.00X000
Judith M Davis JD
Director0.00X000
JoAnn M Turnquist
Director0.00X000
Jean E Duke
Director0.00X000
James K Lehman Esq
Director0.00X000
James E Hazel Jr CPA
Director0.00X000
James Bennett
CEO40.00153761028407X
J Holt Chetwood
Director0.00X000
Howard D Hill PhD
Director0.00X000
Hildy Teegan PhD
Director0.00X000
Henry B Haitz III
Director0.00X000
Derek J Mathis Sr
Director0.00X000
D Michael Kelly Esq
Director0.00X000
Cynthia M Bennett
Director0.00X000
Charles B Jackson Jr
Director0.00X000
Charlene Keys
Director0.00X000
Caroline B Whitson PhD
Director0.00X000
Carl W Hawkins Jr
Director0.00X000
Antonio B Boyd
Director0.00X000
Ann Marie Stieritz
Director0.00X000
Anita Floyd
Vice President40.0091918014232X
FieldValueIRS element (for citing)
Total Reportable Comp From Org440658TotalReportableCompFromOrg
Total Other Compensation77595TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns31854FederatedCampaigns
Government Grants2262564GovernmentGrants
All Other Contributions11003948AllOtherContributions
Noncash Contributions333426NoncashContributions
Total Contributions13298366TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column59794TotalRevenueColumn
Exclusion$59,794ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real95750Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real87339Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real8411Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8411TotalRevenueColumn
Related Or Exempt Function Income7800RelatedOrExemptFunctionIncome
Unrelated Business Revenue-64UnrelatedBusinessRevenue
Exclusion$675ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities292520Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities278307Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities14213Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column14213TotalRevenueColumn
Exclusion$14,213ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Pledge Processing Fee561000171974171974
Miscellaneous Income7702777027
FieldValueIRS element (for citing)
Total Other Revenue249001TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13629785TotalRevenueColumn
Related Or Exempt Function Income256801RelatedOrExemptFunctionIncome
Unrelated Business Revenue-64UnrelatedBusinessRevenue
Exclusion$74,682ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total11339480Total
Program Services11339480ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total518254Total
Program Services205627ProgramServices
Management And General136423ManagementAndGeneral
Fundraising176204Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1372631Total
Program Services715168ProgramServices
Management And General72694ManagementAndGeneral
Fundraising584769Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total115044Total
Program Services77925ProgramServices
Management And General1608ManagementAndGeneral
Fundraising35511Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total311534Total
Program Services154258ProgramServices
Management And General28199ManagementAndGeneral
Fundraising129077Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total146821Total
Program Services71906ProgramServices
Management And General14177ManagementAndGeneral
Fundraising60738Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total214648Total
Program Services158766ProgramServices
Management And General37619ManagementAndGeneral
Fundraising18263Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total77425Total
Program Services37652ProgramServices
Management And General10915ManagementAndGeneral
Fundraising28858Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total74083Total
Program Services28148ProgramServices
Management And General14564ManagementAndGeneral
Fundraising31371Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total99695Total
Program Services88660ProgramServices
Management And General2328ManagementAndGeneral
Fundraising8707Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total66152Total
Program Services25107ProgramServices
Management And General13014ManagementAndGeneral
Fundraising28031Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4913Total
Program Services1865ProgramServices
Management And General966ManagementAndGeneral
Fundraising2082Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Staff Development11943184294639128746
Printing and Publications450895311775406138714
Other Expense4185510970565725228
Membership expense39749369322392578
Equipment/Building Maintenance281681688235787708

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12473Total
Program Services3859ProgramServices
Management And General2236ManagementAndGeneral
Fundraising6378Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15033251Total
Program Services13369274ProgramServices
Management And General351014ManagementAndGeneral
Fundraising1312963Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1866617BOY
EOY2750447EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1313560BOY
EOY1381911EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY8362409BOY
EOY6073869EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY179999BOY
EOY239505EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY176644BOY
EOY165867EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2757854LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1526391LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1268325BOY
EOY1231463EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY319425BOY
EOY349411EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13486979BOY
EOY12192473EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY413042BOY
EOY594979EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY4547867BOY
EOY4503693EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY35929BOY
EOY12367EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4996838BOY
EOY5111039EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5331976BOY
EOY5302734EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3158165BOY
EOY1778700EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8490141BOY
EOY7081434EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13486979BOY
EOY12192473EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1403466ReconcilationRevenueExpenses
Reconcilation Other Changes-5241ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10214841CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13797710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17270008CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16050661CurrentTaxYearMinus1Year
Current Tax Year13266512CurrentTaxYear
Total70599732Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10214841CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13797710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17270008CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16050661CurrentTaxYearMinus1Year
Current Tax Year13266512CurrentTaxYear
Total70599732Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17070599732PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30376CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58590CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45410CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64356CurrentTaxYearMinus1Year
Current Tax Year74007CurrentTaxYear
Total272739Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support70872471TotalSupport
Public Support Pertcentage1700.99620PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99700PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals1231FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals2240FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3471FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals13365803FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals13369274FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals818464FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals204616FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3828474CurrentYearMinus3
Current Year Minus2785508CurrentYearMinus2
Current Year Minus1848169CurrentYearMinus1
Current Year818464CurrentYear
Total3280615Total
FieldValueIRS element (for citing)
Lobbying Ceiling$4,920,923LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3463CurrentYearMinus3
Current Year Minus21125CurrentYearMinus2
Current Year Minus15655CurrentYearMinus1
Current Year3471CurrentYear
Total10714Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3207119CurrentYearMinus3
Current Year Minus2196377CurrentYearMinus2
Current Year Minus1212042CurrentYearMinus1
Current Year204616CurrentYear
Total820154Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,230,231GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus3463CurrentYearMinus3
Current Year Minus21125CurrentYearMinus2
Current Year Minus13026CurrentYearMinus1
Current Year1231CurrentYear
Total5845Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance165300BeginningOfYearBalance
Investment Earnings Or Losses35103InvestmentEarningsOrLosses
Other Expenditures4670OtherExpenditures
Administrative Expenses2010AdministrativeExpenses
End Of Year Balance193723EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance153348BeginningOfYearBalance
Investment Earnings Or Losses18497InvestmentEarningsOrLosses
Other Expenditures4680OtherExpenditures
Administrative Expenses1865AdministrativeExpenses
End Of Year Balance165300EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance185944BeginningOfYearBalance
Investment Earnings Or Losses-30189InvestmentEarningsOrLosses
Other Expenditures4570OtherExpenditures
Administrative Expenses1837AdministrativeExpenses
End Of Year Balance149348EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis344102InvestmentCostOrOtherBasis
Book Value344102BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1995521InvestmentCostOrOtherBasis
Depreciation1247217Depreciation
Book Value748304BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis418231InvestmentCostOrOtherBasis
Depreciation279174Depreciation
Book Value139057BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1231463TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Refundable Deposits$7,367
Deferred Revenue$5,000
FieldValueIRS element (for citing)
Total Of Amounts12367TotalOfAmounts
Total Revenue13629785TotalRevenue
Total Expenses15033251TotalExpenses
Excess Or Deficit For Year-1403466ExcessOrDeficitForYear
Net Unrealized GL On Investments-5241NetUnrealizedGLOnInvestments
Total Adjustments-5241TotalAdjustments
Excess Or Deficit Per FS-1408707ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt10317646TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-5241NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities57200DonatedSrvcAndUseOfFacilities
Other Revenues87339OtherRevenues
Revenue Not Rptd F990139298RevenueNotRptdF990
Revenue Subtotal10178348RevenueSubtotal
Other Revenues Not Included3451437OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt3451437RevenueNotRptdOnFinStmt
Total Revenue Per Form99013629785TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11726353TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities57200DonatedServicesUseOfFacilities
Other Expenses Included87339OtherExpensesIncluded
Expenses Not Rptd F990144539ExpensesNotRptdF990
Expenses Subtotal11581814ExpensesSubtotal
Other Expenses Not Included3451437OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt3451437ExpensesNotRptdOnFinStmt
Total Expenses Per Form99015033251TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 4bPart XIII, Line 4b: Other revenue amounts included on 990 but not included in F/SDonor Designations Paid $3451437
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SRental Expenses $87339
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SDonor Designations Received $3451437
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990Rental Expenses $87339
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.As of June 30, 2011 $98,353 is designated to Women in Philanthropy. This amount is shown on the balance sheet as Endowed Funds held for others, asset and related liability. The remainder of the funds $95,370 will be used for program services which have not yet been determined.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1See Attached ListBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1See Attached ListAddressLine1
CityColumbiaCity
StateSCState
ZIP Code29201ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant11095423AmountOfCashGrant
Amount Of Non Cash Assistance149979AmountOfNonCashAssistance
Method Of ValuationFair Market ValueMethodOfValuation
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants47TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationThe Organization annually reviews all partner agencies' 990, annual report, and registration with the SC Secretary of State to assure partners are meeting minimum legal and regulatory requirements. When the Organization issues program grants, these agencies must also submit quarterly expense reports, six-month interim reports, and results reports every 12 months thereafter.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJames BennettNamePerson
Base Compensation Filing Org146370BaseCompensationFilingOrg
Bonus Filing Org4391BonusFilingOrg
Other Compensation Filing Org3000OtherCompensationFilingOrg
Nontaxable Benefits Filing Org28407NontaxableBenefitsFilingOrg
Total Compensation Filing Org182168TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Blue Cross Blue Shield of SCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipBoard MemberRelationship
Amount Of Transaction293371AmountOfTransaction
Description Of TransactionEmployee Health InsuranceDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions19NumberOfContributions
Noncash Contribs Rptd F990130290NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XOther43136FMV
XTelevision Ad140000FMV
XNewspaper Ad1100000FMV
XBillboard Ad160000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierPart I, Line 32, Hire and Use of Third PartiesIdentifier
ExplanationSeveral investment companies are used to handle the transfer of any stock contributions received. These companies sell the contributed stock in the name of the organization and provide the funds to the organization minus a small fee.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFinancial statements are made available through the Organization's website and are also published in local papers upon completion of the Organization's annual audit.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe board of directors are asked annually to complete a conflict of interest statement. All potential conflicts, regardless of type and amount, were required to be disclosed. All board memebers are also required to sign a Code of Ethics document. If a member is deemed to have a conflict of interest, that member will refrain from voting on the issue.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessDirectors were e-mailed a copy of the return, asked to review, and respond with any questions they had regarding the information therein.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Donor Designations-As a convenience to its donors, United Way of the Midlands allows direct unrestricted contributions to other United Ways or specific agencies with these designations. United Way of the Midlands supports more than 85 partner agencies in the areas of Education, Financial Stability and Health. United Way of the Midlands does not require the recipient organizations to provide information relative to the use and results of these contributions. OTHER PROGRAM SERVICES 5: Organizational Development Initiatives - United Way of the Midlands is in a unique position to help build a stronger community by activating volunteers and providing training and technical assistance to local nonprofits. UWM's Volunteer Center placed 610 volunteers for a total of 2,640 hours of service. We secured individuals to serve one-year as AmeriCorps VISTA to help local nonprofits create and expand programs that bring low-income individuals out of poverty. Our Partners in Compassion Institute supported increased capacity at 19 organizations and provided $180,000 in financial awards.

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